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FT Accounting Clerk

Harris Teeter, LLC
Brambleton, VA
This is a full time position. Primary responsibility is to Take Excellent Care Of Our Customers by satisfying each customer's needs, exceeding their expectations, and making every shopping visit a pleasant and satisfying experience. This requires being responsible for the bookkeeping, accounting functions, and the overall operation of the accounting office. May be assigned to be the on-duty floor monitor, customer service clerk, cashier, and/or bagger when appropriate.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Associates must be at least 18 years of age.

PERSONAL SKILLS. Excellent communication and interpersonal skills. Willingness to participate in and successfully complete required training and to work with the team to increase customer satisfaction and sales.

LANGUAGE SKILLS. Ability to read and comprehend simple instructions, short correspondence, and memos [in English]. Ability to write simple correspondence [in English]. Ability to effectively present information in one-on-one and small group situations to customers, vendors, and other associates of the organization who only speak English.

COMPUTER SKILLS. To perform this job successfully, an individual should have knowledge of HT Internet software; E-mail; Inventory software; Spreadsheet software and Word Processing software.

MATHEMATICAL SKILLS. Ability to add and subtract two digit numbers and to calculate a discount % amount. Ability to perform these operations using units of American currency.

REASONING ABILITY. Ability to apply commonsense understanding to carry out detailed but uninvolved written or oral instructions. Ability to deal with problems involving a few concrete variables in standardized situations.

CERTIFICATES, LICENSES, TRAINING. Complete Company's training including but not limited to: new hire orientation, customer service network, safety, customer service clerk technical skills, floor monitor technical skills.

PHYSICAL DEMANDS. The physical demands described here are representative of those that must be met by an individual to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the individual is regularly required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; talk or hear; and smell. The individual is occasionally required to climb or balance and stoop, kneel, or crouch. The individual must regularly lift and/or move up to 25 pounds and reach from 6 to 48 inches, and occasionally lift and/or move up to 40 pounds and reach from 6 to 72 inches. Specific vision abilities required by this job include close vision, and color and depth perception.
WORK ENVIRONMENT. The work environment characteristics described here are representative of those an individual encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the individual is occasionally exposed to wet and/or humid conditions and moving mechanical parts. The individual is occasionally exposed to fumes or airborne particles, toxic or caustic chemicals, and extreme cold. The noise level in the work environment is usually moderate.
New
1d ago

Accounting Clerk

Ark Housecall Solvere One
Dulles Town Center, VA
Company

Solvere One is seeking a highly qualified applicant to perform a variety of bookkeeping and administrative support duties to help support our team.

As a technology and consulting partner since 1997, we have provided on-demand technical services and consulting to over hundreds of offices worldwide. We provide an executive level, white-glove support. Therefore, applicants need to multi-task duties and prioritize according to client needs and schedules. Highly qualified candidates will be self-starters, highly motivated and eager to contribute to the well being of the organization while operating in a fast-paced environment.

Job Summary

The Clerk will complete duties as assigned by the controller and accountant. To ensure timely completion of assignments, accuracy and work with a high level of integrity. The secondary role is to create written proposals as needed providing support to the sales team and operational team.

Job Responsibilities and Essential Functions:

Examples of key duties are descriptive and not restrictive in nature.

Responsibilities:

+ Post payments in Quickbooks Online

+ Prepare monthly invoices and send to customers/clients

+ Use internal systems to create invoices and collect payment accordingly

+ Reconcile credit card charges

+ Match credit card charges to statements

+ Respond to client inquiries promptly and professionally

+ Complete weekly AR and AP reports

+ Run expense reports and verify charges against receipts

+ Manage order status and execute necessary items for reconciliation

+ Maintain company asset logs

Additional Responsibilities:

+ Create proposals for new clients and project requests

+ Create project boards

+ Update client agreements and amounts into our internal system

+ Cost accounting: analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities. Monitor those cost-effective data accumulation systems needed to provide an appropriate level of costing information to management.

+ Other duties as assigned by management

Position Competencies:

+ Recent work-related experience with accounting

+ Knowledge of basic accounting practices and processes

+ Excellent verbal, written and presentation skills

+ Ability to multi-task and work under pressure

+ Proven dependability, accuracy, and judgment

+ Strong interpersonal skills required

+ Must be able to work independently

+ Proficiency in Microsoft Word, Excel and PowerPoint

Qualifications

REQUIRED SKILLS AND EXPERIENCE

+ Must have current and prior accounting work experience in both AR and AP

+ Must have interest in developing in the accounting field

+ Must have Quickbooks Online experience

This position is located in the Dulles, VA office. Remote work not available. This is not an entry-level position

"In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire."

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New
5d ago

Accounting Clerk

Aston Carter
Bethesda, MD
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The Accounting Clerk will support the Accounting Manager and accounting team (Project Accountants) in executing the responsibilities of the accounting department by providing company and accounting team members with financial information necessary for managerial and executive level decision making.
Essential Duties & Responsibilities: • Providing a high level of customer service to establish and maintain excellent working relationships with subcontractor vendors, operations, marketing, accounting, and executive staff. • Focus on understanding the needs of the accounting team and the Project Accountants. • Maintaining an environment of clear and effective communication. • Supporting the accounting department with vouching invoices with the appropriate general ledger coding, as needed. • Handing general invoices, fielding incoming telephone calls to the appropriate accounting contact, and noting inquiries. •Performing general administrative duties including but not limited to mailings, creating report binders, document scanning, contacting vendors, and other additional functions in support of the department. • Attending monthly meetings and recording meeting minutes. • Distributing AP checks for miscellaneous invoices and expenses and AP reimbursement checks to employees. • Processing AP mail and invoice scanning. • Recording and indexing subcontractor insurance certificates in accounting system. • Indexing and executing lien waivers in accounting system. • Assisting Project Accountant with in-office support and payment verification of 2nd tier subcontractors and suppliers. • Scanning and indexing certified payroll reports. • Maintaining the department e-mail inbox, as needed. • Uploading A/P general contractor invoice from various websites and indexing A/P checks into pVault paperless accounting system. Skills: construction accounting, Microsoft Excel, SAGE, Timberline, pVault, Procore, Excel Formulas, Accounts Payable, Indexing Payroll, Administrative Skills, Customer Service Oriented, Vendor Relations Top Skills Details: Construction Accounting, Microsoft Excel, Sage, Timberline Additional Skills & Qualifications: Procore and pVault accounting software is a HUGE plus • Experience processing AP and invoices • Experience indexing certified Payroll also a plus • 2+ years of office clerk experience in the construction industry • Accounting experience preferred but not required • Advanced knowledge of Microsoft Office, particularly with Microsoft Excel and Word • Strong written and verbal communication and interpersonal skills • Ability work under pressure, perform work as a team player, meet strict deadlines, and work with minimal supervision • Experience working in a fast paced and changing environment • Knowledge performing duties in a digital and paperless environment • High attention to detail and excellent analytical skills • Multi-task multiple assignments with desired results About Aston Carter: At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email astoncarteraccommodation@astoncarter.com for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.
New
2d ago
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Accounting Clerk

Robert Half
Manassas, VA
Description Perform accounting and clerical functions as an Accounting clerk via Robert Half. In this position, you will be responsible for matching invoices to purchase orders and/or vouchers, assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), and general data entry. This fulfilling team oriented environment offers you a hands-on experience that will lead to career advancement, a great work space/office, and challenging responsibilities. This is a short-term contract / temporary to hire employment based in the Manassas, Virginia area.
Key responsibilities

- Codify documents that require knowledge in determining proper classification of accounting codes and expenditure codes

- Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required

- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing

- Collaborate with Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance

- Broadcast financial information to journals and ledgers

- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects

- Produce statements and reports that require utilization of a variety of sources Requirements - AA or BS/BA in Accounting or related field preferred

- Outstanding data entry skills

- Ability to handle multiple tasks to prioritize needs and expedite tasks upon request

- Prior knowledge in Spreadsheet and ERP system

- Costpoint (Deltek) experience desired

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/terms-of-use) .
New
4d ago

Accounting Clerk 4

Alex Alternative Experts, Inc.
Germantown, MD
Proven processes. Proven people. Proven performance by a trusted, award-winning solutions provider and partner.
Title: Accounting Clerk 4

Location: Germantown, MD

Clearance Level: None (Must be able to obtain & maintain eligibility requirements for a secret clearance)

Summary/Description:

ALEX is seeking an energetic, passionate Accounting Clerk 4 to perform diversified general accounting duties requiring knowledge of bookkeeping practices in assigned segment(s) of accounting while working in accordance with prescribed procedures and accepted accounting practices. Duties are performed with minimum supervision and involve knowledge of computer software applications. This position may direct work of others.

Essential Responsibilities include:

* Perform all required statistical and clerical duties necessary in area of assignment.
* Analyze data received for accuracy of information and resolve discrepancies as required.
* Prepare journal entries.
* Assign proper account and subsidiary account numbers to transactions.
* Prepare customer billings.
* Prepare and process documents necessary to adjust transactions.
* Coordinate activities with input providers and resolve operational problems.
* Interface with customers, vendors, and internal personnel for reporting and problem resolution relative to accounting transactions.
* Perform reconciliation of accounts.
* Operate automated systems to interface with internal personnel for processing purposes.
* Follow standard practices and procedures for beginning/ending of fiscal year and calendar year requirements.
* Prepare and maintain special reports and the report distribution list.
* Assist in the month end closing process.
* Maintain neatl and up-to-date files.
* Assist in other Accounting areas as may be required including Accounts Payable, Payroll, and General Ledger.
* Perform the work of lower level Accounting Clerks as required.
* Submit invoices for payment and/or post invoices as required.
* Assist in payment or invoice problems and voucher resubmission.
* Perform all other position related duties as assigned or requested.

Required Skills and Qualifications:

* U.S. Citizenship.
* 6 years of experience in related field.
* Excellent oral and written English communication skills.
* Working knowledge of word-processing and integrated software applications, organizational skills, and the ability to perform detail-oriented work.
* Ability to pass a pre-employment background and drug screen.
* Maintain a valid driver`s license.

Education and Certifications:

* High School Diploma.
11d ago

General Accounting Clerk

Total Wine
Bethesda, MD
Total Wine & More

Bethesda, MD

About the Role

We are looking for an Accounting Clerk to work in our Accounting team at our Bethesda, Maryland headquarters. You should understand accounting principles. Internally, we call this position Senior Specialist, Accounting. You will report to the Sr. Manager of Non-Merchandise Accounting.

Please note: Total Wine & More considers the health and safety of its customers, team members, and their families as its highest priorities. Where permitted by applicable law, all team members must have received the COVID-19 vaccine by date of hire.

You will

* Monitor and manage the expense reports mailbox and Certify software.
* Print and organize incoming expense submission reports.
* Review and process AMEX and cash reimbursement reports. Check for accuracy of coding, proper approvals, and adherence with TWM T&E policies.
* Communicate any errors or inconsistency to the approver/submitter.
* Input data into the weekly cash reimbursements and monthly AMEX file.
* Provide the payroll department with the bi-weekly cash expense reimbursement file.
* Upload journal entries for the cash reimbursement file.
* Process utility invoices for payment within an automated environment, ensuring accuracy, timeliness, proper authorizations, and proper coding.
* Ensure that invoice submissions comply with company requirements.
* Upload invoices from Medius and Excel (can perform complex functions) to Lawson Accounts Payable.
* Prepare supporting documentation in batches for review by the supervisor.
* Prepare journal entries for adjustments and month-end accruals.
* Audit and process weekly FedEx accrual entries and upload to Lawson.
* Reconcile accrual accounts and prepare account reconciliations.
* Perform research on payments and outstanding checks.
* Effectively communicate with vendors and review vendor statements for exceptions and omissions.
* Book travel arrangements in compliance with our T&E policy and send confirmations to travelers.
* Reconcile charges coming from the American Express corporate card related to travel.

You will come with

* A Bachelor's degree in Accounting, Finance, or related field or equivalent experience
* 1+ years experience in Accounting
* Strong attention to detail
* Proficiency in excel (can perform complex functions)
* Math skills
* Knowledge of Lawson or other automated financial systems

We offer

* Paid Time Off (PTO)
* Generous store discounts
* Health care plans (medical, prescription, dental, vision)
* 401(k), HSA, FSA, Pre-tax commuter benefits
* Disability & life insurance coverage
* Paid parental leave
* Pet insurance
* Critical illness and accident insurance
* Discounted home and auto insurance
* College tuition assistance
* Career development & product training
* Consumer classes
* & More!

Grow with us

Total Wine & More is the country's largest independent retailer of fine wine, beer and spirits, and we continue to grow our footprint year over year. Total Wine offers exciting and unique career opportunities across the country and in our corporate office. Our strength is our people. We have a commitment to training and career growth, all in an environment that values new ideas and teamwork. If you share our entrepreneurial spirit and a passion for providing best-in-class customer experience, take a moment to apply or learn more at www.TotalWine.com/About-Us/Careers!

Total Wine & More considers several factors when establishing compensation. Estimated salaries determined by third parties have not been validated by Total Wine & More.Total Wine & More is an equal opportunity employer and all qualified applicants will receive consideration for employment without discrimination based on race, color, religion, national origin, sex, sexual orientation, age, marital status, veteran status, disability, or any other characteristic protected by applicable law. Total Wine & More makes reasonable accommodations during all aspects of the employment process, including during the interview process. Total Wine & More is a Drug Free Workplace.

The information provided above indicates the general nature and level of work required of the position and is not a comprehensive list of all responsibilities or qualifications. Benefits list is only a highlight of some of the benefits offered to team members; eligibility for certain benefits apply.
14d ago

Accounting Clerk 4

Amentum
Germantown, MD
Job Summary Amentum is seeking an energetic, passionate Accounting Clerk 4 to perform diversified general accounting duties requiring knowledge of bookkeeping practices in assigned segment(s) of accounting, working in accordance with prescribed procedures and accepted accounting practices. Duties involve knowledge of computer software applications. Duties are performed with a minimum of supervision. May direct work of others. Essential Responsibilities include the following: 1) Perform all required statistical and clerical duties necessary in area of assignment. 2) Analyze data received for accuracy of information and resolve discrepancies as required. 3) Prepare journal entries. 4) Assign proper account and subsidiary account numbers to transactions. 5) Prepare customer billings. 6) Prepare and process documents necessary to adjust transactions. 7) Coordinate activities with in-put providers, and resolve operational problems. 8) Interface with customers, vendors and internal personnel for reporting and problem resolution relative to accounting transactions. 9) Perform reconciliation of accounts. 10) Operate automated systems to interface with internal personnel for processing purposes. 11) Follow standard practices and procedures for beginning/ending of fiscal year and calendar year requirements. 12) Prepare and maintain special reports and the report distribution list. 13) Assist in the month end closing process. 14) Maintain all files in a neat, orderly and up-to-date condition. 15) Assist in other Accounting areas as may be required including Accounts Payable, Payroll and General Ledger. 16) Perform the work of lower level Accounting Clerks as required. 17) Submit invoices for payment and/or post invoices as required. 18) Assist in payment or invoice problems and voucher resubmission. Perform all other position related duties as assigned or requested. Minimum Requirements High School diploma with commercial/general background and at least 6 years of job related experience or equivalent. Good oral and written communication skills; working knowledge of word-processing and integrated software applications; organizational skills and ability to perform detail-oriented work are required. Must pas a pre-employment background and drug screen. Must be a U.S. Citizen. Must be able to speak, read and write English. Must have a valid driver's license. Preferred Qualifications Ability to occasional lift up to 20 pounds, constant sitting while using the computer terminal, constant use of sight abilities while reviewing documents, constant use of speech/hearing abilities for communication, constant mental alertness, must possess planning/organizing skills, and must be able to work under deadlines. Someone with the ability to pass & maintain a security clearance High School diploma with commercial/general background and at least 6 years of job related experience or equivalent. Good oral and written communication skills; working knowledge of word-processing and integrated software applications; organizational skills and ability to perform detail-oriented work are required. Must pas a pre-employment background and drug screen. Must be a U.S. Citizen. Must be able to speak, read and write English. Must have a valid driver's license.
21d ago

Accounting Clerk II

Us Foods Holding Corp.
Manassas, VA
Join Our Community of Food People!

Provides accounting and clerical support in an effort to deliver accurate and timely finance and accounting services in support of the Area Finance Manager.

ESSENTIAL DUTIES & RESPONSIBILITIES:

Perform assigned accounting and related clerical support functions including data entry and record retention

Complete payroll related activities, including timekeeping review and maintenance, and pay calculations

May perform one or more of the following functions: internal cash collection and processing, special order /drop ship billing processing, processing Credit/Debit memos

Establish and sustain effective communication and coordination between distribution center, Head Office and Shared Service Center personnel in researching, tracking, and resolving accounting, customer and vendor related issues

QUALIFICATIONS:

Education/Training: High school diploma or equivalent required; Associate degree in Accounting or Business a plus.

Related Experience: Must possess minimum of 4 years related accounting clerical experience; previous Payroll and General Ledger experienced preferred; foodservice distribution or similar distribution experience a plus.

Knowledge/Skills/Abilities: Requires in depth knowledge in computerized accounting techniques and of accounting principles. Strong organizational skills required. Must be detail oriented with ability to maintain accurate records. Must be proficient in computer applications including Microsoft Word, Excel and Outlook.

* EOE Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Protected Veteran/Disability Status*
26d ago

Accounting Clerk III

Pae Government Services Inc.
Arlington, VA
Supporting the Most Exciting and Meaningful Missions in the World

Accounting Clerk III

Accounting Clerk III

PAE is a leading provider of enduring support for the essential missions of the U.S. government, its allied partners and international organizations. With over 60 years of experience, PAE supports the execution of complex and critical missions by providing global logistics and stability operations, technical services and national security solutions to customers around the world. PAE has a workforce of approximately 20,000 people in over 60 countries on all seven continents and is headquartered in Arlington, Va.

PAE has an opportunity for an Accounting Clerk III to join our team in Arlington, VA

The Accounting Clerk maintains journals or subsidiary ledgers of an accounting system and balances and reconciles accounts.

Typical duties include one or both of the following:

* Reviewing invoices and statements verifying information, ensuring sufficient funds have been obligated, and if questionable, resolving with the submitting unit determining accounts involved. The review will include coding transactions, and processing material through data processing for application in the accounting system.
* Analysis and reconciliation of computer printouts with operating unit reports (contacting units, researching causes of discrepancies, and taking action to ensure that accounts balance). Supervisor provides suggestions for handling unusual or non-recurring transactions.
* Conformance with requirements and technical soundness of completed work are reviewed by the supervisor or are controlled by mechanisms built into the accounting processes.

The Basic Qualifications for this position are as follows:

* High School Diploma Required, Relevant Associates or Bachelor's degree preferred.
* Must be able to obtain or maintain a federal secret clearance if needed.

Preferred Qualifications / Experience:

* Work experience in an educational or training institute.
* Skills or experience relevant to the particular training division that the contractor is being proposed to support (e.g. foreign language skills in SLS or regional experience in SPAS/AS).

Required Skills and Qualifications:

* Fluency in the English Language.
* Two to three years of experience in a related field.
* Superior organization skills with a high level of attention to detail.
* Excellent verbal and written communication skills.
* The ability to interact effectively in a multicultural setting.
* Excellent customer service skills.
* Ability to follow technical direction; work independently and as part of a team.
* The ability to effectively utilize Microsoft Office business applications software sufficient to meet the needs of their specific position (e.g. Microsoft Outlook, Excel, Teams, PowerPoint, SharePoint).

Work Environment:

This position is performed in a traditional office environment.

Physical Demands:

While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands and fingers to handle, or feel objects, tools or controls; use fingers and hands to type or write; reach with hands and arms; talk or hear; taste or smell. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.

PAE is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran's status, ancestry, sexual orientation, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.

EEO is the Law Poster

EEO is the Law Poster Supplement
22d ago

Accounting Clerk II

Us Foods
Manassas, VA
Join Our Community of Food People!

Provides accounting and clerical support in an effort to deliver accurate and timely finance and accounting services in support of the Area Finance Manager.

**ESSENTIAL DUTIES & RESPONSIBILITIES:**

Perform assigned accounting and related clerical support functions including data entry and record retention

Complete payroll related activities, including timekeeping review and maintenance, and pay calculations

May perform one or more of the following functions: internal cash collection and processing, special order /drop ship billing processing, processing Credit/Debit memos

Establish and sustain effective communication and coordination between distribution center, Head Office and Shared Service Center personnel in researching, tracking, and resolving accounting, customer and vendor related issues

**QUALIFICATIONS:**

Education/Training **:** High school diploma or equivalent required; Associate degree in Accounting or Business a plus.

Related Experience **:** Must possess minimum of 4 years related accounting clerical experience; previous Payroll and General Ledger experienced preferred; foodservice distribution or similar distribution experience a plus.

Knowledge/Skills/Abilities **:** Requires in depth knowledge in computerized accounting techniques and of accounting principles. Strong organizational skills required. Must be detail oriented with ability to maintain accurate records. Must be proficient in computer applications including Microsoft Word, Excel and Outlook.

*****EOE** **Race/Color/Religion/Sex/Sexual** **Orientation/Gender Identity/National Origin/Protected Veteran/Disability Status*****

COMMITTED TO PROTECTING OUR CANDIDATES, ASSOCIATES AND CUSTOMERS

We're continually updating our safety procedures and taking every measure to ensure the protection of our candidates, associates and customers. Our workplace safety efforts include using sanitized interview rooms, social distancing, providing masks and gloves and sanitizing truck cab interiors. We also have COVID-19 Wellness Checks for anyone entering our facilities and safety barriers in select locations in our production facilities. To help our customers make it in this challenging time, we're providing robust support including webinars, one-on-one consults with our experts and detailed reopening materials.

US Foods is proud to have donated $10 million in food to help with COVID-19 relief efforts to help our local communities make it. Learn more here .

US Foods is one of America's great food companies and a leading foodservice distributor, partnering with approximately 300,000 restaurants and foodservice operators to help their businesses succeed. With 28,000 employees and more than 70 locations, US Foods provides its customers with a broad and innovative food offering and a comprehensive suite of e-commerce, technology and business solutions. US Foods is headquartered in Rosemont, Ill., and generates more than $28 billion in annual revenue. Visit www.usfoods.com to learn more.

US Foods may collect personal information from you in connection with the application process. US Foods complies with the California Consumer Privacy Act of 2018, and its policy may be found **here (https://www.usfoods.com/content/dam/usf/pdf/Policies/HR/USF\_CCPA\_policy.pdf) .**

US Foods, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other basis prohibited by applicable law.

EEO is the Law poster is available here (https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) .

EEO is the Law poster supplement is available here (https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

Pay Transparency policy statement is available here (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf) .

US Foods is committed to working with and providing reasonable accommodation to individuals with disabilities. If reasonable accommodation is needed to participate in the interview process or to perform essential job functions, please contact our US Foods Application Accommodation Line at 866-960-5886. You will be prompted to leave a message. Please state the specifics of the assistance needed and your contact information. A member of our HR department will return your call within two business days.
26d ago

Accounting Clerk

The Sante Group
Silver Spring, MD
50d ago

Accounting Specialist

JK Moving Services
Sterling, VA
New
7d ago

Accounting Specialist

Audi
Herndon, VA
13d ago

Accounting Clerk

Darcars
Silver Spring, MD
60d+ ago

Accounting Clerk

Camping World
Manassas, VA
60d+ ago

Accounting Specialist

Nana Regional Corporation
Herndon, VA
Easy Apply
40d ago

Accounting Clerk - Airports

SP Plus Corporation
Arlington, VA
60d+ ago

Finance, Payroll & Accounting Specialist

Ami Expeditionary Healthcare, LLC
Reston, VA
60d+ ago

Accounting Clerk

Ajinomoto Bio-Pharma
Remote or San Diego, CA
New
4d ago

Accounting Clerk

Ajinomoto Bio-Pharma Services
Remote or San Diego, CA
New
4d ago

Accounting Clerk

Cincinnati Symphony Orchestra
Remote or Cincinnati, OH
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New
4h ago
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Accounting Clerk

Vistage
Remote or San Diego, CA
14d ago

Accounting Clerk

Kforce
Remote or Irving, TX
28d ago

Accounting Clerk (Night Shift)

Ignify
Remote or Manila, AR
27d ago

Accounting Clerk

McCormack Baron Management Inc.
Remote or Saint Louis, MO
35d ago

Accounting Clerk

Riverstone Communities
Remote or Bloomfield Hills, MI
60d+ ago

Accounting Clerk

CNO Financial Group
Remote or Hoover, AL
60d+ ago

Accounting Clerk

Clear Employer Services
Remote or Langhorne, PA
60d+ ago

Accounting Clerk (Remote) - CH (Temporary, Full Time, 8 Hour, Day Shifts)

Cottage Health System
Remote or Goleta, CA
New
6d ago

Accounting Clerk (Remote) - CH (Temporary, Full Time, 8 Hour, Day Shifts)

Cottage Health
Remote or Goleta, CA
New
5d ago

Accounting Clerk - Remote position

New York Habitat
Remote or New York, NY
60d+ ago

Accounting Clerk

ABW Appliances
Jessup, MD
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New
1d ago
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Accounting Clerk

Robert Half
Winchester, VA
28d ago

Accounting Clerk - Georgetown University

Aramark
Washington, DC
22d ago

Accounting Clerk - Georgetown University

Aramark Corp.
Washington, DC
22d ago

Accounting Clerk

Urban Investment Partners
Washington, DC
40d ago

Virtual Accounting Specialist - NetSuite

Accountingdepartment.com
Remote
New
4d ago

Accounting Specialist- Hybrid (Remote/In-Office)

Behavior Health Network
Remote or Springfield, MA
New
17h ago

Accounting Clerk

Harris Teeter, LLC
Arlington, VA
New
1d ago

Accounting Clerk

Robert Half
Rockville, MD
New
7d ago

Average Salary For an Accounting Clerk

Based on recent jobs postings on Zippia, the average salary in the U.S. for an Accounting Clerk is $39,011 per year or $19 per hour. The highest paying Accounting Clerk jobs have a salary over $53,000 per year while the lowest paying Accounting Clerk jobs pay $28,000 per year

Average Accounting Clerk Salary
$39,000 yearly
$19 hourly
Updated October 20, 2021
28000
10 %
39000
Median
53000
90 %

Highest Paying Cities For Accounting Clerk

0 selections
CityascdescAvg. salaryascdescHourly rateascdesc
San Francisco, CA
$51,740
$24.88
Washington, DC
$49,216
$23.66
Seattle, WA
$43,182
$20.76
Edison, NJ
$43,103
$20.72
New York, NY
$42,164
$20.27
Portland, OR
$40,149
$19.30

5 Common Career Paths For an Accounting Clerk

Accounts Payable Clerk

An accounts payable clerk is responsible for supporting the accounting department by performing clerical duties to file financial reports timely and accurately. Accounts payable clerks manage and verify invoices documents, reconcile balance spreadsheets, process payments for suppliers and vendors, resolve billing discrepancies, confirm and post account statements, record outstanding credits, and maintain an organized record of transactions. An accounts payable clerk must have excellent knowledge of the accounting principles to deliver high-quality services and help the business minimize excessive financial loss.

Accountant

An accountant is a professional whose primary task is to prepare, keep, examine, and interpret financial records. Most accountants are in charge of a wide scope of finance-related tasks, either for private individuals or for large-scale businesses and organizations they are employed with. They make sure that financial statements and records are accurate and comply with laws and regulations. They also compute for taxes, prepare tax returns, and ensure being paid properly and on time. As they keep track and record the flow of money, they can offer guidance on how to reduce costs, enhance revenue, and help in profit maximization.

Bookkeeper

Bookkeepers are employees who are in charge of the company's general ledger. They are well-versed in basic accounting principles, and they apply these in their work. Bookkeepers manage the entry of items in the general ledger, assign items into their proper categories, and ensure that the entries are balanced. They also act as auditors by checking the accuracy and veracity of the receipts or vouchers in their possession before entering them into the system. Bookkeepers ensure that their files are up to date and free of errors.

Staff Accountant

Staff accountants are employees who are part of the company's accounting department. They are usually certified public accountants (CPAs). Staff accountants should be familiar with accounting tasks. Previous accounting experiences play a huge advantage in their success. They perform a variety of accounting responsibilities such as information verification and analysis, financial report preparation and presentation, financial account reconciliation, billing and payment receiving activities, vendor database management, and invoice processing requirements. They should also know how to do bookkeeping. Staff accountants should have good communication skills, analytical skills, and decision-making skills. They should also be organized and trustworthy since they will be handling confidential information.

Finance Analyst

A finance analyst is responsible for evaluating a company's financial data and historical reports to assess investment opportunities and provide accurate financial statements in support of business strategies and company performance prediction. A financial analyst's duties also include suggesting recommendations to boost operations efficiency and grow revenues, researching the current market performance and economic trends to adjust budget goals as needed, and managing client portfolios. Finance analysts must have excellent critical and analytical thinking skills to identify the best actions for the company's profitability.

Illustrated Career Paths For an Accounting Clerk